| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620754 | 2019-11-30 | 4426.68 RON | 0.00 RON | 0.00 RON |
| 619523 | 2019-10-31 | 3340.29 RON | 0.00 RON | 0.00 RON |
| 618387 | 2019-09-30 | 582.73 RON | 0.00 RON | 0.00 RON |
| 617265 | 2019-08-31 | 559.84 RON | 0.00 RON | 0.00 RON |
| 798933 | 2019-07-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 797780 | 2019-06-30 | 840.79 RON | 0.00 RON | 0.00 RON |
| 796530 | 2019-05-31 | 1334.04 RON | 0.00 RON | 0.00 RON |
| 795273 | 2019-04-30 | 2353.82 RON | 0.00 RON | 0.00 RON |
| 794001 | 2019-03-31 | 5479.77 RON | 0.00 RON | 0.00 RON |
| 792726 | 2019-02-28 | 6561.98 RON | 0.00 RON | 0.00 RON |
| 791447 | 2019-01-31 | 8441.29 RON | 0.00 RON | 0.00 RON |
| 790145 | 2018-12-31 | 6913.69 RON | 0.00 RON | 0.00 RON |
| 788852 | 2018-11-30 | 6405.89 RON | 0.00 RON | 0.00 RON |
| 787572 | 2018-10-31 | 2697.21 RON | 0.00 RON | 0.00 RON |
| 786310 | 2018-09-30 | 1091.66 RON | 0.00 RON | 0.00 RON |
| 785143 | 2018-08-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 783948 | 2018-07-31 | 694.35 RON | 0.00 RON | 0.00 RON |
| 782733 | 2018-06-30 | 743.54 RON | 0.00 RON | 0.00 RON |
| 781509 | 2018-05-31 | 758.67 RON | 0.00 RON | 0.00 RON |
| 780184 | 2018-04-30 | 1521.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!